问题已解决
老師所得稅在納稅申報中利潤表應(yīng)填寫稅收優(yōu)惠的金額還是實際金額
FAILED
FAILED
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同學你好
填寫實際金額
2022 10/09 13:49
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2022 10/09 14:50
老師這個上月已扣的所得稅要坐在成本了還是直接在所得稅那減掉,表中的收入成本是本年累計數(shù)
FAILED
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2022 10/09 14:56
同學你好
這個直接抵減就可以了
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2022 10/09 15:09
是從所得稅扣還是在成本里
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2022 10/09 15:17
同學你好
這個直接扣就可以了
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2022 10/09 15:30
從哪直接扣老師?上個月利潤表扣了5387.41做在負債表中了銀行扣了538.74
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2022 10/09 15:32
你這個是所得稅金額不是嗎
賬上做了計提繳稅的
那你利潤表不就有了嗎
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2022 10/09 15:40
系統(tǒng)里這樣可以嗎?
FAILED
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2022 10/09 15:41
同學你好
這個可以的
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